| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | - | - | - | 14,125,533.98 |
| 甲醇(元) | 1,156,235.40 | 1,156,235.40 | 74,245,712.97 | 48,421,530.29 |
| 焦炭(含焦粉焦粒)(元) | 1,371,431.88 | 1,371,431.88 | 823,007,726.93 | 574,450,352.37 |
| 焦油(元) | - | - | - | 41,321,409.74 |
| 沫煤(元) | 102,025,796.79 | 80,679,209.83 | 43,263,085.93 | 21,311,107.97 |
| 暖气(元) | - | - | - | 54,470,851.24 |
| 燃料油及沥青调和组分(元) | - | - | 1,228,795.58 | 1,228,795.58 |
| 石墨烯产品(元) | - | - | - | 10,524,452.20 |
| 针状焦(元) | - | - | - | 7,637,222.40 |
| 供热和电力(元) | 135,960,447.44 | 77,376,976.82 | 125,953,974.19 | - |
| 精煤(元) | 107,078,365.49 | 81,782,843.04 | 38,083,892.00 | - |
| 煤焦油(元) | - | - | 78,684,828.32 | - |
| 新材料相关产品(元) | 8,294,281.71 | 6,052,939.88 | 31,161,631.54 | - |
| 原煤(元) | 319,364,795.99 | 102,062,233.42 | - | - |
| 其他(元) | 2,082,969.73 | 1,779,052.30 | 68,962,465.19 | 35,528,880.22 |
| 营业成本(元) | ||||
| 电力(元) | - | - | - | 25,127,730.48 |
| 甲醇(元) | 726,135.22 | 662,602.94 | 49,653,260.88 | 35,221,640.33 |
| 焦炭(含焦粉焦粒)(元) | 1,421,691.86 | 1,421,691.86 | 999,455,916.69 | 698,445,378.74 |
| 焦油(元) | - | - | - | 940,804.84 |
| 沫煤(元) | 80,692,351.16 | 66,389,997.38 | 43,526,280.34 | 24,597,275.91 |
| 暖气(元) | - | - | - | 40,368,391.98 |
| 燃料油及沥青调和组分(元) | - | - | 151,142.92 | 151,142.92 |
| 石墨烯产品(元) | - | - | - | 14,632,601.46 |
| 针状焦(元) | - | - | - | 6,406,922.86 |
| 供热和电力(元) | 137,352,257.82 | 87,115,124.84 | 139,810,731.99 | - |
| 精煤(元) | 79,863,240.17 | 56,568,077.11 | 47,996,536.38 | - |
| 煤焦油(元) | - | - | 2,802,143.81 | - |
| 新材料相关产品(元) | 10,798,186.73 | 7,348,127.05 | 36,529,153.29 | - |
| 原煤(元) | 202,397,912.99 | 40,402,263.48 | - | - |
| 其他(元) | 2,719,240.30 | 1,662,666.23 | 25,626,061.42 | 18,946,649.21 |
| 毛利(元) | ||||
| 电力(元) | - | - | - | -11,002,196.50 |
| 甲醇(元) | 430,100.18 | 493,632.46 | 24,592,452.09 | 13,199,889.96 |
| 焦炭(含焦粉焦粒)(元) | -50,259.98 | -50,259.98 | -176,448,189.76 | -123,995,026.37 |
| 焦油(元) | - | - | - | 40,380,604.90 |
| 沫煤(元) | 21,333,445.63 | 14,289,212.45 | -263,194.41 | -3,286,167.94 |
| 暖气(元) | - | - | - | 14,102,459.26 |
| 燃料油及沥青调和组分(元) | - | - | 1,077,652.66 | 1,077,652.66 |
| 石墨烯产品(元) | - | - | - | -4,108,149.26 |
| 针状焦(元) | - | - | - | 1,230,299.54 |
| 供热和电力(元) | -1,391,810.38 | -9,738,148.02 | -13,856,757.80 | - |
| 精煤(元) | 27,215,125.32 | 25,214,765.93 | -9,912,644.38 | - |
| 煤焦油(元) | - | - | 75,882,684.51 | - |
| 新材料相关产品(元) | -2,503,905.02 | -1,295,187.17 | -5,367,521.75 | - |
| 原煤(元) | 116,966,883.00 | 61,659,969.94 | - | - |
| 其他(元) | -636,270.57 | 116,386.07 | 43,336,403.77 | 16,582,231.01 |
| 毛利率(%) | ||||
| 电力(%) | - | - | - | -77.89 |
| 甲醇(%) | 37.20 | 42.69 | 33.12 | 27.26 |
| 焦炭(含焦粉焦粒)(%) | -3.66 | -3.66 | -21.44 | -21.58 |
| 焦油(%) | - | - | - | 97.72 |
| 沫煤(%) | 20.91 | 17.71 | -0.61 | -15.42 |
| 暖气(%) | - | - | - | 25.89 |
| 燃料油及沥青调和组分(%) | - | - | 87.70 | 87.70 |
| 石墨烯产品(%) | - | - | - | -39.03 |
| 针状焦(%) | - | - | - | 16.11 |
| 供热和电力(%) | -1.02 | -12.59 | -11.00 | - |
| 精煤(%) | 25.42 | 30.83 | -26.03 | - |
| 煤焦油(%) | - | - | 96.44 | - |
| 新材料相关产品(%) | -30.19 | -21.40 | -17.22 | - |
| 原煤(%) | 36.62 | 60.41 | - | - |
| 其他(%) | -30.55 | 6.54 | 62.84 | 46.67 |
| 收入构成(%) | ||||
| 电力(%) | - | - | - | 1.75 |
| 甲醇(%) | 0.17 | 0.33 | 5.78 | 5.99 |
| 焦炭(含焦粉焦粒)(%) | 0.20 | 0.39 | 64.07 | 71.01 |
| 焦油(%) | - | - | - | 5.11 |
| 沫煤(%) | 15.06 | 22.90 | 3.37 | 2.63 |
| 暖气(%) | - | - | - | 6.73 |
| 燃料油及沥青调和组分(%) | - | - | 0.10 | 0.15 |
| 石墨烯产品(%) | - | - | - | 1.30 |
| 针状焦(%) | - | - | - | 0.94 |
| 供热和电力(%) | 20.07 | 21.97 | 9.80 | - |
| 精煤(%) | 15.81 | 23.22 | 2.96 | - |
| 煤焦油(%) | - | - | 6.13 | - |
| 新材料相关产品(%) | 1.22 | 1.72 | 2.43 | - |
| 原煤(%) | 47.15 | 28.97 | - | - |
| 其他(%) | 0.31 | 0.51 | 5.37 | 4.39 |
| 毛利构成(%) | ||||
| 电力(%) | - | - | - | - |
| 甲醇(%) | 0.27 | 0.54 | - | - |
| 焦炭(含焦粉焦粒)(%) | -0.03 | -0.06 | - | - |
| 焦油(%) | - | - | - | - |
| 沫煤(%) | 13.22 | 15.76 | - | - |
| 暖气(%) | - | - | - | - |
| 燃料油及沥青调和组分(%) | - | - | - | - |
| 石墨烯产品(%) | - | - | - | - |
| 针状焦(%) | - | - | - | - |
| 供热和电力(%) | -0.86 | -10.74 | - | - |
| 精煤(%) | 16.87 | 27.80 | - | - |
| 煤焦油(%) | - | - | - | - |
| 新材料相关产品(%) | -1.55 | -1.43 | - | - |
| 原煤(%) | 72.49 | 67.99 | - | - |
| 其他(%) | -0.39 | 0.13 | - | - |